Ericka Sergeant Charitable Trust
- Assets
- $287.1k
- Revenue
- $16.0k
- Investments
- $267.1k
- Employees
- 0
- Location
- Hopkinsville, KY
- Founding
- Data as of
- 12/2022
- EIN
- 61-6305662
Organization Overview
Ericka Sergeant Charitable Trust is located in Hopkinsville, KY. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ericka Sergeant Charitable Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ericka Sergeant Charitable Trust generated $16.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (19.6%) each year. All expenses for the organization totaled $34.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | 0.5 | $4,076 | |
Planters Bank Trust Office | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $91 |
| Dividends & Interest | $5,068 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,873 |
| Capital Gain Net Income | $4,452 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $16,032 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,076 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,441 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $19,767 |
| Contributions, gifts, grants paid | $14,396 |
| Total expenses and disbursements | $34,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,000 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $287,120 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ericka Sergeant Charitable Trust has awarded $14,396 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PENNYROYAL HOSPICE INC PURPOSE: FACILITATE DAILY OPERATIONS | $7,198 |
SANCTUARY INC PURPOSE: FACILITATE DAILY OPERATIONS | $7,198 |